Author Archive

32 articles
MahoneySabol
2025 Year-End Guide: Financial Statements

2025 Year-End Guide: Financial Statements

The tax function is under increasing pressure. Legislative changes and new disclosure rules will make accounting for income taxes more complex and challenging. Plus, it’s not enough to be reactive: The tax...

2025 Year-End Guide: State and Local Taxes

2025 Year-End Guide: State and Local Taxes

State and local tax (SALT) issues consistently rank among the top concerns of tax and finance professionals. The 2025 BDO Tax Strategist Survey found that the most prevalent issues in audits and disputes...

2025 Year-End Guide: Compensation and Beneftis

2025 Year-End Guide: Compensation and Beneftis

Human capital challenges remain at the forefront as private companies look to retain and attract talent and leverage tax rules to efficiently offer competitive equity and benefit programs. This year...

2025 Year-End Guide: Customs and Trade

2025 Year-End Guide: Customs and Trade

The current trade environment is marked by rapid and often unpredictable changes, posing significant challenges for businesses. Since the Trump administration took office in January, the president has...

2025 Year-End Guide: Transfer Pricing

2025 Year-End Guide: Transfer Pricing

Transfer pricing is consistently one of the top tax issues facing multinational public companies. According to statistics from the Census Bureau, nearly half of all import and export activity occurs...

2025 Year-End Guide: International Tax

2025 Year-End Guide: International Tax

International tax planning is becoming both more complex and more important. Major changes to foreign currency and digital content rules will have a significant impact across a broad range of companies and...

2025 Year-End Guide: Capital Markets and M&A

2025 Year-End Guide: Capital Markets and M&A

The current capital markets environment remains marked by volatility, persistent inflationary pressure, and structurally higher interest rates. Companies are facing less predictable financing windows, with...

2025 Year-End Guide: Credits and Incentives

2025 Year-End Guide: Credits and Incentives

With all the challenges facing private companies this year, they must leverage every available tax benefit. Fortunately, lawmakers have packed the Code with credits and incentives to reward taxpayers for...

2025 Year-End Guide: Partnerships

2025 Year-End Guide: Partnerships

Over the last several years, the IRS has been ramping up its scrutiny of partnership tax positions. Part of this effort included comprehensive basis shifting guidance issued in the summer of 2024. In 2025,...